0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2026|CDWA_1037|CDMAWATER|NA|0.00|OB20260109577412|1101.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1101.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1101.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1101.00|0.00|0.00|0.00|0.00|1101.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD55GW17SEZYE|41510|WTSA4064008101246491711|WT|SA|9000040640|08/01/2026|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD568Q17SF3A4|41511|WTSA4151708101356805572|WT|SA|9000041517|08/01/2026|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMAWATER|NA|NODALNEFT|DIRECT|CHD5A3S17SF5R2|41514|WTSA4139608101438864150|WT|SA|9000041396|08/01/2026|301.00|0.00|0.00|0.00|0.00|301.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)